Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 05/01/2021 | XVFC/2020-21/P/13 | Expenditures | 24,998 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/46 | Expenditures | 15,718 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/47 | Expenditures | 11,088 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/14 | Expenditures | 23,726 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/15 | Expenditures | 11,863 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/16 | Expenditures | 23,726 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/17 | Expenditures | 23,726 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/18 | Expenditures | 23,726 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/19 | Expenditures | 11,863 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/20 | Expenditures | 11,863 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/21 | Expenditures | 23,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:28:41 PM. |